[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 16747 | 160.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 34675 | 134.59 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 16005 | 218.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 36599 | 184.42 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 3405 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 12946 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 25383 | 11.40 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 507 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 36387 | 92.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 24675 | 192.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 39158 | 113.53 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 33552 | 127.57 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 19752 | 101.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 25026 | 60.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 5323 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 34001 | 123.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 12707 | 189.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 10986 | 153.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 28079 | 81.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 34382 | 37.99 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 3919 | 50.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 28845 | 82.68 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 10195 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 38153 | 118.80 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 29260 | 327.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 7289 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 15835 | 17.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 506 | 118.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 4853 | 190.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 32459 | 118.80 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 17778 | 110.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 32107 | 149.70 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 13101 | 87.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 31779 | 71.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
Generated 2025-05-22 03:45:41.473 UTC